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On the right hand side of the General Tab is the Invoiceing Invoicing section
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- Enter the invoice number you wish to change
- The Jobs will be listed with yellow backgrounds, however the Job Price will be in a blue background and can be changed here
- Once changed click Commit & Re-Print to save the changes - A warning will pop up to remind you to destroy any hard copies of the original Invoice
- Click Ok
- As a further check you will be asked to type ALTER INVOICE in the text box
- Click Ok
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